on 04-05-2011 11:58 AM
while I am creating Invoice, the system is allow me to post in previous period.
How it is possible?
I don't want that user will able to post in previous period. Is there any solution.
Hi,
Its happens when Allowed Back Postings TAB is Checked in OMSY Settings.
If you donot want Back Postings then GOTO - OMSY(T-Code)
Uncheck ABP Tab, user cannot post any back date postings.
Hope it helps you
Thanks
Abdul
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Hi Rita,
your previous period is open and if you dont want to post anything in this posting date , you have to close that previous period.This can be done by T-Code MMPV and in this screen give period for which you want to close the postings .
And the same closed can also be viewed in T-Code MMRV.
Thanks&Regards,
Rajesh
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